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Sales document releasing time Error" Tax code in Procedure TAXINN is invalid".

HI SAP Masters

while Doing Sales document releasing time System throws the Error" Tax code in Procedure TAXINN is invalid".

defore 01.04.2012 service tax is 10+2+, 01.04.2012 onwords service tax is 12+2+1. we are using A1 tax code for 10+2+1.

now also we are using same A1 tax code for 12+2+1. we are maintaining conditions in FV12.

Please guide me how solve?

Thanks

Hari

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4 Answers

  • Posted on May 02, 2012 at 04:56 PM

    Hi,

    Please check whether tax code you are mentioning is output tax in TAXINN procedure

    if you are releasing a billing document you have to create a tax code in FTXP as output tax and update the condition records with new tax rates..i.e. @12.36% in FV11

    Also check the Sales order whether the correct tax code is selected..

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 03, 2012 at 05:38 AM

    1. SAP does not suggest using same tax code for service tax rate change (create a new tax code). Please refer to notes issued by SAP for change in tax rate for Service tax.

    2.SD condition records are fetched from VK11/12 and not FV11/12.

    So maintain your tax code in vk11 with validity.

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  • author's profile photo Former Member
    Former Member
    Posted on May 05, 2012 at 06:27 AM

    Thank you Yaduveer for support

    This problem got solved

    Thanks

    Hari

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  • author's profile photo Former Member
    Former Member
    Posted on May 07, 2012 at 04:37 AM

    HI

    Price updation they did manual (VF02)insted of automatically(VK12).

    After automatically price updation problem solved

    Thanks

    Hari

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